Data / Federal awards / NAICS 485410 / 1ST. LIMOUSINE & COACH APS
1ST. LIMOUSINE & COACH APS: 34 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
1ST. LIMOUSINE & COACH APS (UEI ETXXJW1DENV3), Hvidovre, Denmark, received 34 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($1.2 million) and its largest code is NAICS 485410 School and Employee Bus Transportation.
The request: Every federal contract awarded under NAICS 485410, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ETXXJW1DENV3
- Parent organization
- A-K HOLDING APS
- Location
- Hvidovre, Denmark
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $1.2 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485410 | School and Employee Bus Transportation | 24 | $1 million |
| 485320 | Limousine Service | 8 | $138,131 |
| 532111 | Passenger Car Rental | 1 | $20,997 |
| 485310 | Taxi and Ridesharing Services | 1 | $9,139 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 34 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $386,849 |
| FY2025 | $289,902 |
| FY2026 | $513,687 |
Contract awards
All 34 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5026F0429 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES 2026-2027 COPENHAGEN, DENMARK | $188,182 | $188,182 | August 1, 2026 | July 31, 2027 | Denmark | usaspending.gov |
| 19GE5024F0554 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES 2024-2025 COPENHAGEN, DENMARK | $145,913 | $145,913 | August 1, 2024 | July 31, 2025 | Denmark | usaspending.gov |
| 19GE5024F0551 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES 2024-2025 COPENHAGEN, DENMARK | $141,476 | $141,476 | August 1, 2024 | July 31, 2025 | Denmark | usaspending.gov |
| 19GE5025F0424 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES 2025-2026 COPENHAGEN, DENMARK | $107,793 | $107,793 | August 1, 2025 | July 31, 2026 | Denmark | usaspending.gov |
| 19GE5025F0521 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SCHOOL YEAR 2025/2025 | $106,814 | $106,814 | August 1, 2025 | July 31, 2026 | Denmark | usaspending.gov |
| 19GE5026F0434 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES 2026-2027 COPENHAGEN, DENMARK | $97,095 | $97,095 | August 1, 2026 | July 31, 2027 | Denmark | usaspending.gov |
| 19GE5024F0550 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES 2024-2025 COPENHAGEN, DENMARK | $70,738 | $70,738 | August 1, 2024 | July 31, 2025 | Denmark | usaspending.gov |
| 19DA2026P0688 | Department of State | Purchase Order | 485320 | TRANSPORTATION - SUPREME COURT JUSTICE | $44,243 | $44,243 | June 24, 2026 | July 24, 2026 | Denmark | usaspending.gov |
| 19GE5026F0430 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES 2026-2027 COPENHAGEN, DENMARK | $32,415 | $32,415 | August 1, 2026 | July 31, 2027 | Denmark | usaspending.gov |
| 19GE5026F0426 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES 2026-2027 COPENHAGEN, DENMARK | $32,330 | $32,330 | August 1, 2026 | July 31, 2027 | Denmark | usaspending.gov |
| 19GE5024F0553 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES 2024-2025 COPENHAGEN, DENMARK | $28,295 | $28,295 | August 1, 2024 | July 31, 2025 | Denmark | usaspending.gov |
| 19DA2026P0265 | Department of State | Purchase Order | 485320 | TRANSPORTATION FOR OFFICIAL VISIT | $26,160 | $26,160 | February 10, 2026 | March 6, 2026 | Denmark | usaspending.gov |
| 19DA2026P0179 | Department of State | Purchase Order | 532111 | RENTAL VEHICLES VIP VISIT | $20,997 | $20,997 | January 15, 2026 | February 10, 2026 | Denmark | usaspending.gov |
| 19DA2026P0641 | Department of State | Purchase Order | 485320 | TRANSPORTATION SERVICES FOR VIP VISIT | $20,377 | $20,377 | June 8, 2026 | July 8, 2026 | Denmark | usaspending.gov |
| 19DA2026P0933 | Department of State | Purchase Order | 485320 | TRANSPORTATION SERVICES FOR OFFICIAL VISIT | $17,094 | $17,094 | September 10, 2026 | October 9, 2026 | Denmark | usaspending.gov |
| 19DA2026P0796 | Department of State | Purchase Order | 485320 | TRANSPORTATION FOR VISIT | $17,010 | $17,010 | August 5, 2026 | August 29, 2026 | Denmark | usaspending.gov |
| 19GE5026F0083 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION DK | $16,458 | $16,458 | January 21, 2026 | January 21, 2026 | Denmark | usaspending.gov |
| 19DA2025P0684 | Department of State | Purchase Order | 485320 | TRANSPORTATION FOR OFFICIAL VISIT | $15,757 | $15,757 | August 11, 2025 | August 25, 2025 | Denmark | usaspending.gov |
| 19GE5025F0434 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES 2025-2026 | $15,444 | $15,444 | August 1, 2025 | July 31, 2026 | Denmark | usaspending.gov |
| 19GE5025F0425 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES 2025-2026 COPENHAGEN, DENMARK | $15,399 | $15,399 | August 1, 2025 | July 31, 2026 | Denmark | usaspending.gov |
| 19GE5024F0477 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES 2024-2025 COPENHAGEN, DENMARK | $14,152 | $14,152 | August 1, 2024 | July 31, 2025 | Denmark | usaspending.gov |
| 19GE5024F0552 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES 2024-2025 COPENHAGEN, DENMARK | $14,148 | $14,148 | August 1, 2024 | July 31, 2025 | Denmark | usaspending.gov |
| 19DA2025P0451 | Department of State | Purchase Order | 485320 | TRANSPORTATION FOR OFFICIAL VISIT | $11,436 | $11,436 | April 14, 2025 | May 10, 2025 | Denmark | usaspending.gov |
| 19DA2024P0781 | Department of State | Purchase Order | 485310 | DRIVER SERVICES FOR OFFICIAL VISIT | $9,139 | $9,139 | August 16, 2024 | September 13, 2024 | Denmark | usaspending.gov |
| 19DA2023F0218 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION 2023/2024 | $9,043 | $37,434 | July 31, 2023 | August 18, 2023 | Denmark | usaspending.gov |
| 19DA2023F0216 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION 2023/2024 | $2,475 | $172,532 | July 31, 2023 | August 19, 2023 | Denmark | usaspending.gov |
| 19GE5024D0022 | Department of State | IDC | 485410 | DK COPENHAGEN STUDENT TRANSPORTATION SERVICES | $0 | $1,140,817 | August 1, 2024 | usaspending.gov | ||
| 19GE5026D0073 | Department of State | IDC | 485410 | STUDENT TRANSPORTATION SERVICES | $0 | $3,589,403 | August 1, 2026 | usaspending.gov | ||
| 19DA2023F0219 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION 2023/2024 - FCS | $-226 | $13,969 | July 31, 2023 | August 17, 2023 | Denmark | usaspending.gov |
| 19DA2023F0230 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION 2023/2024 | $-454 | $27,709 | August 3, 2023 | September 1, 2023 | Denmark | usaspending.gov |
| 19DA2023F0217 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION 2023/2024 | $-679 | $42,100 | July 31, 2023 | August 18, 2023 | Denmark | usaspending.gov |
| 19DA2023F0248 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION 2023/2024. | $-2,038 | $124,027 | August 21, 2023 | August 21, 2023 | Denmark | usaspending.gov |
| 19DA2023F0270 | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION | $-12,602 | $111 | August 29, 2023 | September 28, 2023 | Denmark | usaspending.gov |
| 19DA2023P0856 | Department of State | Purchase Order | 485320 | SUPPORT SERVICES. | $-13,946 | $34,966 | August 23, 2023 | September 13, 2023 | Denmark | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485410 School and Employee Bus Transportation
- All recipients under NAICS 485320 Limousine Service
- All recipients under NAICS 532111 Passenger Car Rental
- Open opportunities under NAICS 485410
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.